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國控湖南深入推進“兩降一減”工作

按照中國醫藥集團和國藥控股總部關于“兩降一減”(降低應收余額、降低資產負債率、減少應收周轉天數)工作的要求,結合公司實際經營情況,國藥控股湖南有限公司通過召開專題宣貫會、成立專項項目組、開展專題調研以及領導班子下基層督導等多種形式大力推進“兩降一減”工作。

612日,國控湖南公司成立了以總經理黃曉東為組長的“0點行動”項目組,針對全省超紅線一年以上應收客戶逐一制定管控及消化清收措施,三級分解強化落實。

87日,國控湖南公司召開全省應收賬款管理專項會議,由于參會人員在會前做了大量的數據調研,討論中不斷涌現出一些新亮點,碰撞出許多新思路。會后由國控湖南公司總經理黃曉東,副總經理李湘斌、楊百勝,財務總監孫喜斌共同簽發了湖南公司“兩降一減”2015年和2017年管理實現目標。財務中心及風險與運營管理部就具體的管控落實,統籌安排相關工作:一是全面簽訂管理目標承諾書;二是按客戶、業務員、部門分解制定回款計劃;三是編排對賬計劃,地毯式對賬;四是持續推進客戶筆筆清。

10月中旬—11月底,國控湖南公司由總經理黃曉東、副總經理李湘斌、財務總監孫喜斌組成領導小組,帶領公司財務、風險運營相關部門,對“兩降一減”相關工作具體執行情況予以現場檢查,并就重點難點客戶商定解決路徑。

按照“計劃—實施—檢查—改進”的步驟,國控湖南公司全員全過程參與,橫向到邊、縱向到底,力爭完成2015年度“兩降一減”階段管控目標,提質量,提效率,逐步實現轉型突破。


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